536 Finacle Jobs

Providing L2 Support to bank IT Team and bank users on FINACLE Application 10 x Good Debugging knowledge on Custom/Product Error Providing backend as well as frontend solution regarding CRM Module , All types of Accounts module (SB/CA/CC/OD/LA) and loans and advances. Should be able to classify the issue as data related , product related or customization related To ensure all the tickets raised are closed within the mentioned SLA time period To analyse the common issues being raised on daily basis and provide permanent fix for the same in Finacle Modules Able to publish the daily ticket status to the stake holders To be able to fix small customization issues . Should have good environment kn...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Avaloq Wealth Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : Engineering MBA graduate with Core banking knowledge preferred Summary :As an Application Developer for Avaloq Wealth, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with the Avaloq Wealth platform, developing and testing code, and collaborating with cross-functional teams to deliver hi...

Analyze business requirements and develop solutions to improve payment processing systems.Collaborate with cross-functional teams to identify and prioritize project requirements.Develop and maintain technical documentation for payment processing sys Required Candidate profile Strong understanding of payment processing systems and technologies.Excellent analytical and problem-solving skills, with attention to detail.Ability to work collaboratively in a team environment

Analyze business requirements and develop solutions to improve payment processes.Collaborate with cross-functional teams to identify and prioritize project requirements.Develop and maintain documentation Required Candidate profile Strong understanding of payment systems and processes. Excellent analytical and problem-solving skills. Ability to work collaboratively with cross-functional teams.

Analyze business requirements and develop solutions to improve payment processing systems. Collaborate with cross-functional teams to identify and prioritize project requirements. Required Candidate profile Develop and maintain technical documentation for payment processing systems. Troubleshoot issues and provide support for existing payment systems.

Develop and execute comprehensive test plans to ensure high-quality software delivery.Collaborate with cross-functional teams to identify and prioritize testing requirements.Design, implement, and maintain automated testing Required Candidate profile Minimum 5 years of experience in manual testing, preferably in the payments and swift banking domain. Strong knowledge of testing principles, methodologies, and tools.

Job Title: Finacle Automation Test Engineer Experience: 5+ years total experience in Software Testing, with at least 2 years in Banking domain Location: Bengaluru Preferred Finacle Version: 11.x Employment Type: Full-time Job Summary: We are seeking a highly skilled Automation Test Engineer with strong hands-on experience in Finacle (version 11.x preferred) . The ideal candidate will have a solid background in automation testing frameworks, deep understanding of banking systems, and the ability to design and execute test automation strategies for core banking applications. Key Responsibilities: Design, develop, and execute automation test scripts for Finacle applications (version 11.x prefer...

Role & responsibilities : 1. 3-8 years of software testing experience with at least 3+ in Finacle Finance GL module and integration with core modules. 2.Must be familiar with the business processes, accounting controls, and regulatory compliance within the platform. 3.Design and execute test cases for Finance GL module within Finacle, accounting principles (double entry system, P&L, balance sheet, reconciliations) based on business and functional requirements. 4.Validate accounting entries for GL, ensuring compliance with business rules and regulatory standards. 5.Understands organizational cost allocation, sets up cost centres, and validates expense postings to correct cost units during tra...

As a Finance Executive at Twinline Business Solutions Pvt Ltd. in Gurugram, Haryana, your role will involve managing client financial accounts, ensuring compliance, and providing strategic financial advice. You will be responsible for transactions, reconciliations, reporting, and assisting clients with budgeting, forecasting, and financial planning. Your expertise in financial operations, data analysis, and system support will be key in delivering exceptional client service. Collaborating with other departments and staying updated on market trends will help in providing proactive financial advice. **Key Responsibilities:** - Manage client financial accounts, including transactions, reconcili...

Job Purpose Finacle FD Core Application Delivery & Support. Duties and Responsibilities Technical Skills: Working experience on Finacle-10x requirement and product capability along with Customization. Knowledge of Oracle PL/SQL. Experience in handling Finacle Interfacing requirements (Custom and Product APIs/Finacle Integrator). Good understanding of Finacle Product Architecture & Customization layers. Finacle customization flow understanding (New custom menu, Reports - MRT & Jasper, Batch job, Product menu customization, FI, EOD-BOD process and debugging). Experience in best practices to be followed in Oracle (SQL, PL/SQL, Stored Procedures, Triggers, Functions) and customization developmen...

We are seeking a detail-oriented and technically proficient Operations Team Member to join our CMS Operations team. The ideal candidate will have strong domain knowledge of payment products, regulatory guidelines, and banking systems. This role involves managing end-to-end transaction processing, reconciliation, MIS reporting, and ensuring compliance with internal controls and service level agreements. The candidate will be responsible for executing transactions across NEFT, RTGS, IMPS, and internal transfers, maintaining pool account reconciliations, and publishing dashboards and performance reports. The role also requires coordination with IT and business support teams to resolve system is...

About Business line/Function: BNP Paribas acts as a custodian bank for their clients which is a specialized financial institution responsible for providing securities services. It provides post-trade services (Clearing & Settlement) and solutions for asset owners, asset managers and broker-dealers. BNP has physical possession of its clients' financial assets. These could include cash, stock certificates, bonds, and other financial instruments and are responsible for safeguarding these types of assets. Position Purpose Provide a brief description of the overall purpose of the position, why this position exists and how it will contribute in achieving the teams goal. The Custody Corporate Actio...

Position Purpose The Custody Corporate Actions Department is very important and critical process, of handling Corporate Actions for the clients globally. The Global custody processing in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Corporate Actions are further divided into Mandatory, Voluntary and DVOP teams. A Senior Associate, in the CA department performs a pivot and critical task of processing and having full control on the daily BAU as per the Standing operating procedure for the particular process / team Responsibilities Direct Responsibilities Cross-checking information received with other data sources ...

Position Purpose Provide a brief description of the overall purpose of the position, why this position exists and how it will contribute in achieving the teams goal. The Custody Corporate Actions Department is very important and critical process, of handling Corporate Actions for the clients globally. The Global custody processing in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Corporate Actions are further divided into Mandatory, Voluntary and DVOP teams. An Senior Associate, in the CA department performs a pivot and critical task of processing and having full control on the daily BAU as per the Standing opera...

Position Purpose Provide a brief description of the overall purpose of the position, why this position exists and how it will contribute in achieving the teams goal. Associate will be responsible for performing daily tasks related to Income process carried out in the principal lending department. He/ She will work on the daily tasks, monitor the Income events, and process the payments, Redemption event and reconciliation of claims. directly reports to the Team Manager of the Income. The staff will be working closely with Paris management, Relationship management, Front office, and external Brokers /counterparties as part of their daily BAU. Responsibilities Direct Responsibilities Keep up an...

Position Purpose Provide a brief description of the overall purpose of the position, why this position exists and how it will contribute in achieving the teams goal. The Custody Corporate Actions Department is very important and critical process, of handling Corporate Actions for the clients globally. The Global custody processing in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Corporate Actions are further divided into Mandatory, Voluntary and DVOP teams. An Senior Associate, in the CA department performs a pivot and critical task of processing and having full control on the daily BAU as per the Standing opera...

Seeking a Senior Core Banking Data Migration Specialist. Responsibilities include end-to-end management, data mapping, QA, stakeholder management, testing, and risk mitigation. Expertise in core banking platforms like Finacle or iMal is preferred. Health insurance Provident fund

Your role and responsibilities As a Software Developer you'll participate in many aspects of the software development lifecycle, such as design, code implementation, testing, and support. You will create software that enables your clients' hybrid-cloud and AI journeys. Your primary responsibilities includeComprehensive Feature Development and Issue ResolutionWorking on the end to end feature development and solving challenges faced in the implementation. Stakeholder Collaboration and Issue ResolutionCollaborate with key stakeholders, internal and external, to understand the problems, issues with the product and features and solve the issues as per SLAs defined. Continuous Learning and Techno...

Responsibility Pan-India role based out of Corporate Office Responsible for monitoring, analysing and reconciliation of various suspense/office accounts in RL BB channel Focus on daily transaction wise data tally of suspense/office accounts Good understanding of branch banking processes including corresponding accounting/ Finacle entries Understanding of Transaction Processing, Inquiries and Report Generation in Finacle Working knowledge in Siebel Creating / assigning SRs, Generating reports Good analytical skills including ability to analyse large volume data, Working knowledge of Excel using Filters, Pivot tables and formulas Good Communication Skills Written and verbal for coordinating wi...

WBO:Treasury Operations:Team - SLR/PD/MM INTERNAL USAGE No of Vacancies Reports to Is a Team leader? Y/N Team Size Grade Business Corporate Centre Department Wholesale Banking Operations Sub - Department Treasury Operations Location CO About Treasury Operations Treasury Operations handles all the operational activities for Treasury Products The department is responsible for smooth functioning of deal acceptance, verification, settlement, accounting valuation, reconciliation and MIS relating to all Treasury Products for Domestic as well as international branches They are also responsible for payment via RTGS and NEFT as well as custodial services which includes custody settlement, client onbo...

Project description We are seeking a skilled and detail-oriented professional BA with good knowledge in Trade Finance domain. The ideal candidate will be responsible for integrating core banking systems, payment gateways, and other financial applications, troubleshooting middleware components, and ensuring seamless and secure data flow across banking applications in compliance with regulatory standards. Responsibilities Design, develop, and support integrations using Solace MQ for event-driven architectures supporting banking transactions and real-time messaging. Build, test, and consume RESTful APIs for secure and compliant communication between internal banking systems and external partner...

Analyze financial risks and fraud patterns. Implement fraud detection tools and policies. Work with compliance and business teams.

About Bharat Banking: Bharat Banking is a new Department which has been set up to drive different business that the Bank does in Semi Urban and rural markets. The department is expected to drive business outcomes by focusing on partnerships, new products, innovation, reimagining customer journeys and driving / creating new channel. About the Role: The Area Sales Manager Micro Finance is responsible for driving business and collections thru RM s and FE s. The role contributes towards building up a quality portfolio within an area which will contribute to overall bank s MFI book Key Responsibilities: Conduct of SAHYOG Application and Process Rectify Finacle issues related to dedupe and account...

About Bharat Banking Bharat Banking is a new Department which has been set up to drive different business that the Bank does in Semi Urban and rural markets The department is expected to drive business outcomes by focusing on partnerships, new products, innovation, reimagining customer journeys and driving / creating new channel The Area Sales Manager Micro Fice is responsible for driving business and collections thru RM s and FE s The role contributes towards building up a quality portfolio within an area which will contribute to overall bank s MFI book Conduct of SAHYOG Application and Process Rectify Finacle issues related to dedupe and account opening Drive Inedge application and its usa...

About Bharat Banking Bharat Banking is a new Department which has been set up to drive different business that the Bank does in Semi Urban and rural markets The department is expected to drive business outcomes by focusing on partnerships, new products, innovation, reimagining customer journeys and driving / creating new channel The Area Sales Manager Micro Fice is responsible for driving business and collections thru RM s and FE s The role contributes towards building up a quality portfolio within an area which will contribute to overall bank s MFI book Conduct of SAHYOG Application and Process Rectify Finacle issues related to dedupe and account opening Drive Inedge application and its usa...